[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
Generated 2025-05-22 20:51:55.006 UTC